• The requirement of the subcontractor Allocation is a requirement by Sage to have as an available allocation to each cost code used within commitments. This requirement is configured within Sage300 and shared with the StratusVue Website after synchronization.  

 

  • Click Setup and select Categories

 

  • Enter the Job ID/Number

 

  • Cost Code – click list (an existing cost code and add S)

 

  • S tab and tab again then click save.